Billed Entity:
123472
FRN:
1555263
Funding Year:
2007
470#:
329360000613654
471#:
563794
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,672.42
Last Date of Service:
 
Disbursed Amount:
$19,672.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,415.35
$3,415.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,984.20
$40,984.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,984.20
$40,984.20
Discount Percent:
48
48
Requested Amount:
$19,672.42
$19,672.42